Tax Account 1318-23-610-020

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Owners

HOLT, MICHAEL J & ANNETTE M
PO BOX 4366
STATELINE, NV 89449

HOLT, MICHAEL J

HOLT, ANNETTE M

Account Summary

Account ID	1318-23-610-020
Account Type	Real Estate
Location	293 CEDAR DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-020

Account Type

Real Estate

Location

293 CEDAR DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.58
Total	$3,926.58
Paid	$3,926.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,926.58

Total

$3,926.58

Paid

$3,926.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$981.84	$0.00	$981.84	$981.84	$0.00
2	10/07/2024	10/17/2024	Paid	$981.58	$0.00	$981.58	$981.58	$0.00
3	01/06/2025	01/16/2025	Paid	$981.58	$0.00	$981.58	$981.58	$0.00
4	03/03/2025	03/13/2025	Paid	$981.58	$0.00	$981.58	$981.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,813.77	$0.00	$3,813.77	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,695.04	$0.00	$3,695.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,584.47	$977.35	$4,561.82	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,480.45	$0.00	$3,480.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,378.78	$0.00	$3,378.78	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,279.93	$0.00	$3,279.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,181.75	$0.00	$3,181.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,103.32	$0.00	$3,103.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,096.63	$0.00	$3,096.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,006.73	$0.00	$3,006.73	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MICHAEL J & ANNETTE HOLT GOVACH ACH - 323668390	$-3,926.58	$0.00
07/15/2024	BILL	HOLT, MICHAEL J & ANNETTE M	$3,926.58	$3,926.58
08/14/2023	PAYMENT	ANNETTE HOLT SYS ACH - 308476507 ORIG: GOVACH	$-3,813.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.35	$3,813.77
08/14/2023	ADJUSTMENT	ANNETTE HOLT GOVACH ACH - 308476507 VOIDED PAYMENT: 1185184. REASON: AMENDMENT TO RE 2024	$3,847.12	$3,847.12
07/26/2023	PAYMENT	ANNETTE HOLT GOVACH ACH - 308476507	$-3,847.12	$0.00
07/14/2023	BILL	HOLT, MICHAEL J & ANNETTE M	$3,847.12	$3,847.12
12/19/2022	PAYMENT	MICHAEL J & ANNETTE HOLT GOVACH ACH - 298712544	$-1,847.50	$0.00
09/26/2022	PAYMENT	ANNETTE HOLT GOVACH ACH - 295490679	$-923.75	$1,847.50
07/27/2022	PAYMENT	ANNETTE M HOLT GOVACH ACH - 292948644	$-5,485.61	$2,771.25
07/19/2022	BILL	HOLT, MICHAEL J & ANNETTE M	$3,695.04	$8,256.86
07/01/2022	INTEREST	Monthly Interest	$29.87	$4,561.82
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,531.95
06/08/2022	INTEREST	Monthly Interest	$358.45	$4,491.95
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,133.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$250.91	$4,122.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$161.30	$3,871.23
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$89.61	$3,709.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.85	$3,620.32
07/14/2021	BILL	HOLT, MICHAEL J & ANNETTE M	$3,584.47	$3,584.47
08/20/2020	PAYMENT	HOLT, ANNETTE CREDIT: D	$-3,480.45	$0.00
07/13/2020	BILL	HOLT, MICHAEL J & ANNETTE M	$3,480.45	$3,480.45
07/30/2019	PAYMENT	HOLT, ANNETTE M CHECK	$-3,378.78	$0.00
07/15/2019	BILL	HOLT, MICHAEL J & ANNETTE M	$3,378.78	$3,378.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.98	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.98	$819.98
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.98	$1,639.96
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.99	$2,459.94
07/12/2018	BILL	FIELDS, CURTIS B & CATHY L TTE	$3,279.93	$3,279.93
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.43	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.43	$795.43
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.43	$1,590.86
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.46	$2,386.29
07/14/2017	BILL	FIELDS, CURTIS B & CATHY L TTE	$3,181.75	$3,181.75
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.83	$775.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.83	$1,551.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.83	$2,327.49
07/12/2016	BILL	FIELDS, CURTIS B & CATHY L TTE	$3,103.32	$3,103.32
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.15	$774.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.15	$1,548.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.18	$2,322.45
07/14/2015	BILL	FIELDS, CURTIS B & CATHY L TTE	$3,096.63	$3,096.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.68	$751.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.68	$1,503.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.69	$2,255.04
07/17/2014	BILL	FIELDS, CURTIS B & CATHY L TTE	$3,006.73	$3,006.73
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.84	$729.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.84	$1,459.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.85	$2,189.52
07/16/2013	BILL	FIELDS, CURTIS B & CATHY L TTE	$2,919.37	$2,919.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.39	$710.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.39	$1,420.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.42	$2,131.17
07/13/2012	BILL	FIELDS, CURTIS B & CATHY L TTE	$2,841.59	$2,841.59
02/22/2012	PAYMENT	WESTERN TITLE CHECK	$-691.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-691.27	$691.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-691.27	$1,382.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-691.28	$2,073.81
07/15/2011	BILL	FIELDS, CURTIS B & CATHY L TTE	$2,765.09	$2,765.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-671.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-671.99	$671.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-671.99	$1,343.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-671.99	$2,015.97
07/14/2010	BILL	FIELDS, CURTIS B & CATHY L TTE	$2,687.96	$2,687.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-654.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-654.43	$654.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-654.43	$1,308.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-654.46	$1,963.29
07/13/2009	BILL	FIELDS, CURTIS B & CATHY L TTE	$2,617.75	$2,617.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-615.02	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-615.02	$615.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-615.02	$1,230.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-615.05	$1,845.06
07/18/2008	BILL	FIELDS, CURTIS B & CATHY L	$2,460.11	$2,460.11
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-597.11	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-597.11	$597.11
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-597.11	$1,194.22
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-597.11	$1,791.33
07/01/2007	BILL	FIELDS, CURTIS B & CATHY L	$2,388.44	$2,388.44
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-579.72	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-579.72	$579.72
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-579.72	$1,159.44
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-579.72	$1,739.16
07/01/2006	BILL	FIELDS, CURTIS B & CATHY L	$2,318.88	$2,318.88
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-562.85	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-562.83	$562.85
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-562.83	$1,125.68
08/24/2005	PAYMENT	MORTGAGE SVCS	$-562.83	$1,688.51
07/01/2005	BILL	FIELDS, CURTIS B & CATHY L	$2,251.34	$2,251.34
03/09/2005	PAYMENT	OPTION ONE MTG	$-546.45	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-546.44	$546.45
10/12/2004	PAYMENT	OPTION ONE	$-546.44	$1,092.89
08/12/2004	PAYMENT	OPTION ONE MTG	$-546.44	$1,639.33
07/01/2004	BILL	FIELDS, CURTIS B & CATHY L	$2,185.77	$2,185.77
03/01/2004	PAYMENT	MORTGAGEIT INC	$-392.79	$0.00
01/05/2004	PAYMENT	NETS	$-392.76	$392.79
09/12/2003	PAYMENT	WELLS	$-392.76	$785.55
08/15/2003	PAYMENT	NETS	$-392.76	$1,178.31
07/01/2003	BILL	FIELDS, CURTIS B & CATHY L	$1,571.07	$1,571.07
02/11/2003	PAYMENT	NETS	$-388.60	$0.00
12/24/2002	PAYMENT	NETS	$-388.60	$388.60
09/20/2002	PAYMENT	NETS	$-388.60	$777.20
08/08/2002	PAYMENT	NETS	$-388.60	$1,165.80
07/01/2002	BILL	FIELDS, CURTIS B & CATHY L	$1,554.40	$1,554.40
04/25/2002	PAYMENT	WELLS FARGO	$-346.70	$0.00
03/27/2002	PAYMENT	11	$-327.76	$346.70
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.52	$674.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.61	$642.94
09/20/2001	PAYMENT	NETS	$-315.15	$630.33
08/07/2001	PAYMENT	NETS	$-315.15	$945.48
07/01/2001	BILL	FIELDS, CURTIS & CATHY	$1,260.63	$1,260.63
02/14/2001	PAYMENT	NETS	$-315.10	$0.00
12/22/2000	PAYMENT	NETS	$-315.07	$315.10
09/20/2000	PAYMENT	NETS	$-315.07	$630.17
08/15/2000	PAYMENT	NETS	$-315.07	$945.24
07/01/2000	BILL	FIELDS, CURTIS & CATHY	$1,260.31	$1,260.31
02/04/2000	PAYMENT	NETS	$-313.16	$0.00
12/07/1999	PAYMENT	NETS	$-313.15	$313.16
09/13/1999	PAYMENT	NETS	$-313.15	$626.31
07/28/1999	PAYMENT	NETS	$-313.15	$939.46
07/01/1999	BILL	FIELDS, CURTIS & CATHY	$1,252.61	$1,252.61
02/01/1999	PAYMENT	NETS	$-316.78	$0.00
12/05/1998	PAYMENT	NETS	$-316.77	$316.78
09/15/1998	PAYMENT	NETS	$-316.77	$633.55
08/05/1998	PAYMENT	NETS	$-316.77	$950.32
07/01/1998	BILL	FIELDS, CURTIS & CATHY	$1,267.09	$1,267.09
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-327.00	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-326.97	$327.00
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-326.97	$653.97
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-326.97	$980.94
07/01/1997	BILL	FIELDS, CURTIS & CATHY	$1,307.91	$1,307.91
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-282.77	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-282.77	$282.77
10/07/1996	PAYMENT	TRANSAMERICA	$-282.77	$565.54
08/13/1996	PAYMENT	TRANSAMERICA	$-282.77	$848.31
07/01/1996	BILL	FIELDS, CURTIS & CATHY	$1,131.08	$1,131.08
03/04/1996	PAYMENT		$-290.35	$0.00
01/01/1996	PAYMENT		$-290.35	$290.35
10/02/1995	PAYMENT		$-290.35	$580.70
08/21/1995	PAYMENT		$-290.35	$871.05
07/01/1995	BILL	FIELDS, CURTIS & CATHY	$1,161.40	$1,161.40
01/02/1995	PAYMENT		$-547.18	$0.00
08/15/1994	PAYMENT		$-547.16	$547.18
07/01/1994	BILL	FIELDS, CURTIS & CATHY	$1,094.34	$1,094.34
01/03/1994	PAYMENT		$-537.15	$0.00
08/16/1993	PAYMENT		$-537.12	$537.15
07/01/1993	BILL	FIELDS, CURTIS & CATHY	$1,074.27	$1,074.27
01/04/1993	PAYMENT		$-528.93	$0.00
08/17/1992	PAYMENT		$-528.92	$528.93
07/01/1992	BILL	FIELDS, CURTIS & CATHY	$1,057.85	$1,057.85
01/06/1992	PAYMENT		$-488.59	$0.00
08/20/1991	PAYMENT		$-488.58	$488.59
07/01/1991	BILL	FIELDS, CURTIS & CATHY	$977.17	$977.17
01/07/1991	PAYMENT		$-478.48	$0.00
08/06/1990	PAYMENT		$-478.46	$478.48
07/01/1990	BILL	FIELDS, CURTIS & CATHY	$956.94	$956.94
01/02/1990	PAYMENT		$-437.40	$0.00
08/28/1989	PAYMENT		$-437.38	$437.40
07/01/1989	BILL	FIELDS, CURTIS & CATHY	$874.78	$874.78
01/03/1989	PAYMENT		$-402.70	$0.00
08/10/1988	PAYMENT		$-402.68	$402.70
07/01/1988	BILL	FIELDS, CURTIS & CATHY	$805.38	$805.38
08/21/1987	PAYMENT		$-824.49	$0.00
07/01/1987	BILL	ASHLEY, GENE R & NORA ANN	$824.49	$824.49
07/15/1986	PAYMENT		$-662.27	$0.00
07/01/1986	BILL	ASHLEY,GENE R & NORA ANN	$662.27	$662.27